Central Excise- Duty Payment for all Assessees other than SSI Units for February

7th

Income Tax- TDS Payment for February

10th

Central Excise- Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for February
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for February
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for April.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.

15th

Income Tax- Advance Income Tax – Final Installment all assessees
Providend Fund- PF Payment for February

21st

ESIC- ESIC Payment for FebruaryMVAT*
– MVAT Monthly Return for February (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.

31st

Service Tax- Service Tax Payment by other than companies for January to March- Service Tax Payment by companies for March
Profession Tax- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
– Annual Return (for Salary paid for the month from 1st March to 29th February < Rs. 50,000)Central Excise
– Duty Payments for all assessees other than SSI Units for March
– Duty Payments for SSI Units in respect of goods cleared during January to March
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.